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month-end close microsoft excel journal entries lease accounting intacct📋 Description
- Assist with month-end close activities including journal entries.
- Support audit requests with documentation and inquiries.
- Improve processes as Cresco expands into new markets.
- Prepare prepaid asset records and amortization.
- Prepare and maintain capital lease records and schedules.
- Perform monthly balance sheet reconciliations and variance analysis.
🎯 Requirements
- Bachelor’s degree in Accounting or Finance
- 2 years accounting experience
- CPA desirable
- Strong analytical, detail-oriented, organized
- Experience with financial accounting systems (Intacct helpful)
- Advanced MS Excel and MS Office skills
🎁 Benefits
- Medical, dental, and vision insurance
- 401(k) with company match
- FSA/HSA programs
- LTD/STD and life insurance
- Paid holidays and PTO
- Potential bonuses and stock options
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